PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | NATIONAL POWER RODDING CORP |
PAYMENT REQUEST | PRM 6100 11122207943 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09042901340 | n/a | Construction, Water System, Main and Service Line | 111 | 12/27/2011 | Paid | $808,175.32 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.